IN SERVICE TRAINING OF AGRIC EXTENSION OFFICERS ON FOOD STORAGE AND PROCESSING TECHNOLOGIES North - West Kano TRAINING OF COOPERATIVE GROUPS IN GRAINS PROCESSING AND MARKETING North - West Kano

10,105,071 10,000,000 10,000,000 25,000,000 25,000,000

TRAINING OF COOPERATIVE GROUPS IN POST HARVEST LOSS PREVENTION METHODS. North - West Kano 23020101 CONSTRUCTION / PROVISION OF OFFICE BUILDINGS ON-GOING PROJECTS COMPLETION OF THE CONSTRUCTION OF WOOD AND METAL WORK SHOPS North - West Kano

UPGRADING OF ABUJA REGIONAL TRAINING CENTRE: TO PROVIDE HOSTELS ACCOMODATION FOR PARTICIPANTS THAT WILL ENHANCE CLOSE INTERACTION BETWEEN THE TRAINERS AND PARTICIPANTS FOR BETTER PERFORMANCE. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

50,000,000 130,000,000 130,000,000

1. TRAINING EXTENSIONS 2000 FARMERS, 3000 YOUTHS & 5000 WOMEN IN THE SIX GEO-POLITICAL ZONES IN AGRICULTURAL MANAGEMENT AND MARKETING 2. MANAGEMENT CAPACITY DEVELOPMENT FOR THE AGRICULTURAL TRANSFORMATION AGENDA: SENSITIZATION TRAINING WORKSHOP ON IDENTIFICATION/APPRECIATION OF RECOMMENDED/APPROVED COMMODITY VALUE CHAIN (IN THE 6 GEO-POLITICAL ZONES) 3. VILLAGE ALIVE DEVELOPMENT ASSOCIATION PROGRAMME (VADA); DIRECT IMPACT ON THE RURAL COMMUNITY AS ACTION RESEARCH AND ALSO FOR PRACTICAL EXPOSURE FOR PARTICIPANTS 4. YOUTH EMPOWER SCHEME FOR AGRIC BUSINESS: ENTREPRENEURSHIP TRAINING FOR AGRICULTURAL GRADUATES IN COLLABORATION WITH FINANCIAL INSTITUTIONS SUCH AS UBA, FIDELITY IN ORDER TO SUPPORT THE YOUTHS IN THE AGRICULTURAL SECTOR TO CREATE WEALTH

PROVISION OF FACILITIES FOR THE TRAINING HOSTEL, CONFERENCE CENTRE AND THE NEWLY COMPLETED LIBRARY TO CREATE A CONDUSIVE ACCOMMODATION AND ACADEMIC FOR TRAINNEES, CONFERENCES, SEMINARS AND WORKSHOPS PARTICIPANTS. 23010127 PURCHASE OF AGRICULTURAL EQUIPMENT ON-GOING PROJECTS

20,000,000 73,000,000 73,000,000

2nd PHASE OF THE PROCUREMENT OF THE MOBILE TRACTOR PTO DYNAMOMETER TEST SYSTEM FOR PRECISION AND ACCURACY IN TRACTOR TESTING AND EVALUATION; COMPLETION OF THE TRACTOR TEST TRACK IN SUPPORT OF THE GOVERNMENT EFFORT TO REDUCE THE IMPORTATION OF SUB-STANDARD TRACTORS INCLUDING THE PRE-INSPECTION VISIT IN LINE WITH THE AGRICULTURAL TRANSFORMATION AGENDA. 23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES ON-GOING PROJECTS UPGRADING OF 7 LABORATORIES IN LINE WITH THE AGRICULTURAL TRANSFORMATION AGENDA STANDARDS TO ENHANCE RESEARCH ACTIVITIES. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS CONTINUATION OF THE UPGRADING OF THE INTERNAL ROAD NETWORK AND REHABLITATION OF DRAINAGES 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

VALUE CHAINS AGRICULTURAL MECHANIZATION DEVELOPMENT : (ESTABLISHMENT OF MECHANIZATION EQUIPMENT ACROSS THE VALUE CHAINS SITES IN PROCESSING OF CASSAVA, MAIZE, RICE, GROUNDNUT, SORGHUM AND COW-PEA ETC IN CRITICAL VALUE CHAIN SITES. THESE MACHINES WILL HELP IN DRUGDERY REDUCTION, REDUCTION IN POST HARVEST LOSSES THROUGH VALUE ADDITION WHICH WILL ENHANCE THE INCOME OF FARMERS THEREBY REDUCING THE POVERTY LEVEL. THE PROCESSING SITES WILL BE COMMUNITY BASED AND THEREFORE WOULD CREATE EMPLOYMENT TO THE YOUTHS WITHIN THE COMMUNITY.

45,000,000

2nd PHASE OF THE COMMERCIALISATION AND EXTENTION OF NCAM DEVELOPED PROVEN MECHANIZATION TECHNOLOGIES SUCH AS THE MANUAL CASSAVA HARVESTER, INDUSTRIAL CASSAVA PEELING MACHINE, MELON (EGUSI) SHELLING MACHINE, MILLING MACHINE WITH CYCLONE, AND THRESHING MACHINE FOR CEREALS FOR POPULARIZATION AND ADOPTION BY FARMERS IN THE REMAINING 18 STATES 0F THE FEDERATION IN LINE WITH AGRICULTURAL TRANSFORMATION AGENDA.

26,000,000

Budget Office of the Federation - FMF

144

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION ZONE STATE LGA

AMOUNT (=N=)

DEVELOPMENT AND IMPROVEMENT OF THE EFFICIENCIES OF NCAM DEVELOPED TECHNOLOGIES THROUGH SPECIFIC PROBLEM SOLVING RESEARCH AND DEVELOPMENT ACTIVITIES AND CAPACITY BUILDING OF RESEARCH ENGINEERS AND SCIENTIST IN EQUIPMENT DEVELOPMENT SUCH AS TRACTOR DRAWN TUBER HARVESTER, GRAIN PLANTERS, RICE DESTONER AND OTHER IDENTIFIED IMPORTED TECHNOLOGIES FOR ADAPTION AND ADOPTION IN NIGERIA.

REHABLITATION OF WATER DYKES IN THE RESEARCHPRODUCTION FIELDS AT THE HEADQUARTERS, EDIZHIGI AND B/KEBBI REHABILITATION OF RESEARCH AND PRODUCTION FIELDS AT THE HEADQUARTERS, EDOZHIGI AND BRININ KEBBI 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS RICE AND ACHA RESEARCH PROGRAMME NORTH CENTRAL FARMING SYSTEMS AND EXTENSION PROGRAMME BIOTECHNOLOGY RESEARCH PROGRAMME SUGARCANE PROGRAMME OILSEEDS RESEARCH PROGRAMME

Budget Office of the Federation - FMF

151

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021007 22021008 03101 23050101 WELFARE PACKAGES SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT ACCOUNT NAME

2013 BUDGET PROPOSAL =N= 5,000,000 6,000,000 475,950,000 475,950,000

TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

2,124,721,538 131,124,746 2,255,846,284 475,950,000 2,731,796,284

Budget Office of the Federation - FMF

152

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23050101 FEDERAL MINISTRY OF AGRICULTURE 215001001 0215007001 LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS DEVELOPMENT OF NEW CASSAVA VARIETIES AND MULTIPLICATION OF BREEDERS' SEED OF VARIETIES SUITABLE FOR PROCESSING AND EXPORT. (ATA) AND A UTILITY VEHICLE DEVELOPMENT OF SUGAR BEET, SWEET POTATO AND NEW VARIETIES OF OTHER ROOT CROPS SUITABLE FOR CHIPS AND STARCH PRODUCTION. DEVELOPMENT OF PRODUCTION BREEDING OF HYBRID VARIETIES OF YAM SUITABLE FOR PROCESSING, EXPORTS AND DISTRIBUTION TO FARMERS; PURCHASE OF PROJECT UTILITY VEHICLES 3NO (TOYOTA HILUX) GENETIC IMPROVEMENT AND BREEDING OF COCOYAM, POTATO AND MULTIPLICATION OF BREEDER SEEDS. DEVELOPMENT OF PRODUCTIVE FARMING SYSTEM AND EXTENSION OF NRCRI DEVELOPED TECHNOLOGIES IN SS AND SE AGROECOLOGICAL ZONES AND A UTILITY VEHICLE TRAINING OF RURAL WOMEN AND YOUTHS ON VALUE ADDITION TO ROOT AND TUBERS IN NIGER DELTA, BENUE, NASARAWA, IMO, ANAMBRA, ENUGU AND RIVERS STATES; ONE LOCATION AMOUNT (=N=) 475,950,000 475,950,000

NAME OF INSTITUTION: NATIONAL ROOT CROPS RESEARCH INSTITUTE- UMUDIKE

South - East Abia

Ikwuano

130,000,000

South - East Abia North Central North Central South South South South

Ikwuano

26,000,000

Benue

Otukpo

35,000,000

Plateau

Jos South IkotEkoene

15,000,000

Akwa Ibom

35,000,000

Bayelsa

25,000,000

PROCUREMENT OF EQUIPMENT FOR BIOTECHNOLOGY LABS AT UMUDIKE AND 3 OUTSTATIONS South - East Abia DEVELOPMNENT OF TECHNIQUES FOR DISEASE CLEANING AND RAPID SEED MULTIPLICATION BY TISSUE CULTURE South - East Abia DEVELOPMENT OF CASSAVA/COCOYAM PROCESSING, STRORAGE, UTILIZATION TECHNIQUES AND PROCESSING EQUIPMENTS South - East Abia DEVELOPMENT OF EXPORTABLE VARIETIES OF GINGER AND MODIFICATION OF GINGER SPLITTING MACHINE PROCUREMENT OF REAGENTS, CONSUMABLES AND EQUIPMENT FOR LABS, 3NO TRACTORS AND IMPLEMENTS (PLOUGH, HARROW, DISC RIDGER, JUNGLE SWIPE AND FINE SWIPES) FOR 3 REHABILITATION OF OFFICE BUILDINGS, STAFF QUARTERS, FARM ROADS, LIBRARY BUILDING, WATER RETICULATION, STORAGE STRUCTURES AND PERIMETER FENCING AT THE North Central

1,560,706,966 117,810,810 1,678,517,776 335,000,000 2,013,517,776

Budget Office of the Federation - FMF

155

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: INSTITUTION'S CODE: CODE 23050101 FEDERAL MINISTRY OF AGRICULTURE 215001001 0215008001 LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS OIL PALM PRGRAMME COCONUT PALM PRGRAMME DATE PALM PRGRAMME RAPHIA & OTHER PALMS PRGRAMME SHEA RESEARCH PRGR BIOTECHNOLOGY RES PRGRAMME FARMING SYST, ECONS & EXTENSION PRG PRODUCTION ENGINEERING & PROD DEVL BREEDING OF SEEDS & SEEDLINGS OUTREACH PROGRAMME MAIN ACCESS ROAD & FEEDER ROADS WATER RETICULATION IN MAIN STATION UPGRADE OF RESEARCH INFRASTRUCTURE IN NIFOR MAIN STATION SUBSTATIONS & OUTSTATIONS DEVELOPMENT South South Edo OVIA NORTH EAST South South South West North East South South North Central South South South South South South South South South South Edo Lagos Jigawa Bayelsa Niger Edo Edo Edo Edo OVIA NORTH EAST Badagry DUTSE ONUEBUM BIDA OVIA NORTH EAST OVIA NORTH EAST OVIA NORTH EAST OVIA NORTH EAST OVIA NORTH EAST LOCATION AMOUNT (=N=) 335,000,000 335,000,000 20,000,000 10,000,000 10,000,000 7,000,000 7,000,000 10,000,000 10,000,000 10,000,000 100,000,000 17,000,000 50,000,000 25,000,000 25,000,000 34,000,000

NAME OF INSTITUTION: NATIONAL INSTITUTE FOR OIL PALM RESEARCH (NIFOR) - BENIN

REHABILITATION OF INTERNAL ROADS (CONTINUATION OF THE CONSTRUCTION OF DRAINAGES AND LATERITE SAND FILLING OF POT HOLES) AND CREATION OF ALTERNATIVE ENTRANCE FOR SECURITY REASONS. North - West Kaduna REHABILITATION OF LINK ROADS TO RESEARCH FIELD (CONSTRUCTION OF CULVERTS AND DRAINAGES) North - West Kaduna REHABILITATION OF OFFICE BUILDING (COMPLETION OF THE RENOVATION OF BURNT ADMINISTRATION BLOCK, AND RECONSTRUCTION OF TWO (2) RESEARCH BUILDINGS DESTROYED BY A FALLING TREE) North - West Kaduna REHABILLITATION OF HUMAN ACQUISITION OF AMBULANCE CLINIC. North - West Kaduna

Sabon Gari

3,559,908

Sabon Gari

4,559,882

Sabon Gari Sabon Gari

19,699,489 3,339,913

REHABILITATION OF TRACTORS, HEAVY DUTY HARROW, MOULD BOARD RIDGER AND ROTARY SLASHER. North - West Kaduna 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS BIOTECHNOLOGY RESEARCH (UPGRADING OF COLD ROOM FACILITIES) North - West Kaduna COTTON VARIETY IMPROVEMENT AND SEED MULTIPLICATION (REHABILITATION OF GINNING MACHINES North - West Kaduna

COWPEA VARIETY IMPROVEMENT AND SEED MULTIPLICATION North - West Kaduna GROUNDNUT VARIETY IMPROVEMENT AND SEED MULTIPLICATION North - West Kaduna VARIETY IMPROVEMENT OF CASTOR AND SEED MULTIPLICATION North - West Kaduna VARIETY IMPROVEMENT OF SUNFLOWER AND SEED MULTIPLICATION North - West Kaduna GENETICS IMPROVEMENT OF JATROPHA AND SEED MULTIPLICATION North - West Kaduna MAIZE VARIETY MULTIPLICATION IMPROVEMENT AND SEED North - West Kaduna

SORGHUM VARIETY IMPROVEMENT AND SEED PRODUCTION North - West Kaduna HORTICULTURE CROPS RESEARCH COLLABORATION ON ARTEMISIA PLANT. AND North - West Kaduna

PROCUREMENT OF EQUIPMENT, INSTRUMENT AND INSTRUCTIONAL AIDS FOR DISSEMINATION OF RESEARCH RESULTS AND LABORATORIES AND WORKSHOPS. PURCHASE OF MONITORING AND EVALUATION VEHICLE AND OTHER EQUIPMENT North - West Kaduna

Sabon Gari

26,949,301

RESEARCH INTO FARMING SYSTEMS IN NORTH WEST ZONE (COST OF DIAGNOSTIC SURVEYS, IMPROVED TILLAGE/MECHANIZATION). REFILL PRODUCT DEVELOPMENT North - West Kaduna ESTABLISHMENT OF TECHNOLOGY ADOPTION VILLAGES North - West Kaduna RESEARCH INTO AGRIC. MECHANIZATION RESEARCH INTO IRRIGATED AGRICULTURE RESEARCH INTO TECHNOLOGY FOOD SCIENCE AND North - West Kaduna North - West Kaduna North - West Kaduna

NAME OF INSTITUTION: NATIONAL HORTICULTURAL RESEARCH INSTITUTE- IBADAN

PROCUREMENT OF LABORATORY EQUIPMENTS AND CHEMICALS FOR USE IN BIOTECHNOLOGY AND OTHER LABORATORIES FOR IMPROVED RESEARCH OUTPUT. 23030112 REHABILITATION / REPAIRS - AGRICICULTURAL FACILITIES ON-GOING PROJECTS

31,150,000 49,364,250 49,364,250

COMPLETION OF NEW BIOTECHNOLOGY LABORATORY FOR RAPID MULTIPLICATION OF SELECTED DISEASE FREE FRUITS, VEGETABLES AND ORNAMENTAL PLANTS FOR DOMESTIC DISTRIBUTION AND EXPORT PURPOSES. RENOVATION OF GENE BANK/SEED ROOM FOR PROPER STORAGE AND PRESEVATION TO ENHANCE SEED VIABILITY AND INCREASE SEED SUPPLY TO STAKEHOLDERS AS DESIGNED UNDER THE ATA . 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

19,094,250

30,270,000 119,855,750 119,855,750

RESEARCH INTO PINEAPPLE, CITRUS, MANGO, PLANTAIN/BANANA PRODUCTION TECHNIQUES AND FARMING SYSTEMS APPROACH TO INCREASE PRODUCTIVITY AND INCOME OF EACH ACTOR ALONG THE VALUE CHAIN

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

LOCATION ZONE STATE LGA

AMOUNT (=N=)

RESEARCH INTO CITRUS IMPROVEMENT, CONTROL OF FRUIT FLIES AND OTHER INTEGRATED PEST MANAGEMENT (IPM) PRACTICES FOR AGROECOLOGICAL VARIETAL ADAPTATION AND INCREASED YIELD.

15,750,000

RESEARCH INTO PRODUCTION AND UTILISATION TECHNOLOGIES OF INDIGENOUS FRUITS AND SPICES FOR ENHANCED MEDICINAL AND ECONOMIC OPPORTUNITIES THAT WILL INCRESE THE INCOME OF RURAL FARMERS. COLLECTION, CONSERVATION AND PROTECTED CULTIVATION OF CUT FLOWERS TO ENHANCE JOB OPPORTUNITY IN THE ORNAMENTAL INDUSTRY AND INCRESED FOREIGN EXCHANGE THROUGH EXPORT . INFORMATION/ COMMUNICATION TECHNOLOGY, AND TECHNOLOGY DEMONSTRATION/ ADOPTION AS WELL AS CAPACITY BUILDING FOR HORTICULTURE VALUE CHAIN ACTORS THROUGH OUTREACH ACTIVITIES AND PROMOTION OF PUBLIC, PRIVATE PARTNERSHIP (PPP).

NAME OF INSTITUTION: LAKE CHAD RESEARCH INSTITUTE- MAIDUGURI

SPECIAL TECHNICAL AND TRAINING INTERVENTIONS OF 1,000 FARMERS, 500 EXTENSION AGENTS AND 500 PROCESSORS FOR PRODUCTION AND PROCESSING OF WHEAT AND MILLET. PRODUCTION OF 2MT AND 15MT OF North BREEDER AND FOUNDATION SEEDS OF WHEAT. East

Borno

Ngala, Marte, Abadam, Gembu

17,671,115

SOCIO-ECONOMIC AND EXTENSION RESEARCH ACROSS THE VALUE CHAIN FOR WHEAT AND MILLET IN MAJOR PRODUCTION AREAS.

North East

Borno

MMC, Jere, Konduga, Mafa

5,800,420

QUALITY ENHANCEMENT OF POPULAR FOOD AND FEED PRODUCTS THROUGH VALUE ADDITION, FORTIFICATION AND MARKETING FOR North IMPROVED HUMAN AND LIVESTOCK NUTRITION East

Borno

MMC, Jere, Konduga, Mafa

5,010,050

COMPLETION OF REHABILITATION OF RESEARCH HEADQURARTERS AND SINKING OF BOREHOLES. EXPANSION OF ICT FACILITIES (WEDSITE DEVELOPMENT AND NETWORKING OF STAKEHOLDERS CONSORTIA). NEW PROJECTS ENHANCING PRODUCTIVITY OF WHEAT AND BARLEYACROSS THE VALUE CHAIN THROUGH VARIETAL DEVELOPMENT.

North East

Borno

Maiduguri

25,910,000

North East

Borno

Maiduguri

17,834,760 74,637,330

North East

Borno

Ngala, Marte,Abadam, Gembu

59,325,025

ENHANCEMENT OF NATIONAL PRODUCTIVITY OF 10,000 HOU8SEHOLD FARMERS THROUGH ADAPTABLE PEARL MILLET, HYBRID AND OPVS WITH ACCEPTABLE END USE AND PROCDESSING North QUALITY. East

Borno

MMC, Jere, Konduga, Mafa

6,982,065

ESTABLISHMENT OF E-LIBRARY (COMPREHENSIVE DATABANK AND PROCUREMENT OF SOFTWARE PACKAGES).

Budget Office of the Federation - FMF

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23050101 FEDERAL MINISTRY OF AGRICULTURE 215001001 NIGERIA INSTITUTE OF OCEANOGRAPHY AND MARINE RESEARCH (NIOMR) - LAGOS 0252013001 LINE ITEM RESEARCH AND DEVELOPMENT ON-GOING PROJECTS ESTABLISHMENT OF FISH MARKET, EHUDA, RIVERS STATE COMPETITIVE GRANT FOR RESEARCH AND DEVELOPMENT OF VALUE CHAINS: AQUACULTURE South South Rivers Ehuda LOCATION AMOUNT (=N=) 873,422,961 873,422,961 25,000,000

South - West Lagos Eti-Osa

30,000,000

INSURANCE AND CERTIFICATION OF THE NEWLY PROCURED OF A 35M - 40M LOA DEEP SEA DEMERSAL/PELAGIC OCEANOGRAPHIC AND FISHERIES RESEARCH COMBINATION FISHING VESSEL (LAGOS) (8,070,000.00) COMPLETION OF THE MANAGEMENT AND MAINTENANCE OF POLE AND LINE VESSEL MV SARKIN BAKA (LAGOS)

COMPLETION OF CONSTRUCTION OF INTERNATIONAL VISITING SCIENTIST GUEST HOUSE South AT BADORE AND ALUU South

Rivers

Ikwerre

30,173,209

AQUACULTURE ENTERPRENUESHIP DEVELOPMENT IN ILOBU, IREPODUN LOCAL GOVERNMENT AREA, OSUN STATE South - West Osun

Irepodun

30,000,000

AQUACULTURE ENTERPRENUESHIP DEVELOPMENT IN ILKORODU LGA, LAGOS STATE South - West Lagos Eti-Osa

22,000,657

PROCUREMENT OF LABORATORY EQUIPMENT FOR PHYSICAL CHEMICAL AND BIOLOGICAL OCEANOGRAPHY AND MARINE GEOLOGY GEOPHYSICS RESEARCH AND CONTINOUS ASSESSMENT OF THE EFFECTS OF EROSION AND POLLUTION IN COASTAL AREAS. (LAGOS)

(III)REHABILITATION OF INTRA INSTITUTE ROAD & South ACCESS ROAD TO COCOA PLANTATIONS West DEVELOPMENT OF ESSENTIAL INFRASTRUCTURES CONSTRUCTION AND EQUIPPING OF LABORATORY

OYO

38,000,000 200,000,000 70,000,000

SIX CRIN SUBSTATIONS TO BE UPGRADED; PROVISION AND MAINTENANCE OF RESEARCHSUPPORT INFRASTRUCTURES AT CRIN SUBSTATIONS (OWENA-ONDO STATE-SW, I+B24BEKU ABIA STATE SE, AJASSOR CROSS RIVER STATE SS, OCHAJA KOGI STATE NC, UHONMORA -EDO STATE SS, MAMBILLA-TARABA South STATE NE) South 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS

(REHABILITATION OF OLD MORIBOUND COCOA PLANTATIONS ACROSS COCOA PRODUCING STATES) A) REHABILITATION OF OLD MORIBUND PLOTS (B)ESTABLISHMENT OF NEW PLANTATIONS IN 2012

50,000,000

(PROMOTION OF LOCAL CONSUMPTION OF COCOA IN SCHOOLS)

10,000,000

COCOA GERMPLASM ENHANCEMENT, CONSERVATION AND MAINTENANCE FOR FURTHER IMPROVEMENT AND MULTIPLICATION SURVEY, IDENTIFICATION OF EMERGING &EXISTING PESTS AND DISEASES AND DEVELOPMENT OF IPM STRATEGIES DEVELOPMENT OF ALTERNATIVE LABOUR SAVING STRATEGIES FOR COCOA PRODUCTION

10,000,000

8,000,000

10,000,000

ENVIRONMENTAL SENSITIVITY INDEX MAPPING OF COCOA ECOLOGIES IN NIGERIA

5,000,000

ESTABLISHING COMMUNITY EARLY WARNING SYSTEMS FOR RISK MANAGEMENT AND EFFECTS OF CLIMATE CHANGE FOR COCOA ASSESSMENT OF PESTICIDE RESIDUES LEVELS OF COMMONLY USED AGROCHEMICALS IN COCOA BEANS

16,000,000 25,600,000 25,600,000

Oyo

25,600,000 8,000,000 8,000,000

Oyo

8,000,000 16,650,000 16,650,000

REHABILITATION OF INSTITUTE'S GUEST HOUSE AND HOSTEL FOR TRAINEES ON SOYBEAN South PRODUCTION, UTILIZATION AND POPULARIZATION West 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS LAND AND WATER RESOURCES MANAGEMENT PROGRAMME GRAIN LEGUME AND CEREAL IMPROVEMENT PROGRAMME KENAF AND JUTE IMPROVEMENT PROGRAMME TOTAL FARMING SYSTEMS RESEARCH TRYPANOTOLERANT LIVESTOCK IMPROVEMENT PROGRAMME PRODUCT DEVELOPMENT PROGRAMME

DEV. OF 300,000 CERTIFIED RUBBER SEEDLINGS.REHABILTATION AND MAINTENANCE OF EXISTING RESEARCH RUBBER PLANTATION, (1000 HA/ANNUM),ESTABLISHMENT AND DEVELOPMENT OF 100 HA NEW RESEARCH PLANTATION ANNUALLY,BIOTECH RAPID MULTIPLCATION OF RUBBER,GUM ARABIC AND HIGH VALUE FRUIT TREE. RESEARCH AND DEVELOPMENT OF RUBBER BASED PRODUCTS

South - South EDO South - South EDO

IKPOBA OKHA IKPOBA OKHA

25,479,245 5,625,000

FARMING SYSTEMS RESEARCH,EXTENTION ANDSOCIO ECONOMIC ACTIVITIES, DISTRIBUTION OF CERTIFIED RUBBER SEEDLINGS AND TECHNICALL ASSITANCE TO FAMERS, DISTRIBUTION OF CRETIFIED SEEDLINGS OF GUM ARABIC, PRODUCTION OF TECHNICAL MANUALS TO FARMERS. South - South EDO

IKPOBA OKHA

13,598,170

RESEARCH AND DEVELOPMENT OF CERTIFIED SEEDLINGS OF A.SENEGAL , COLLECTION OF GUM ARABIC SEEDS FROM THE WILD.

RESEARCH INTO GENETIC IMPROVEMENT OF FRESH WATER FISH SPECIES FOR THE DEVELOPOMENT OF AQUACULTURAL PRACTICES TO REDUCE FOOD IMPROTANT DEPENDENCY, CREATE JOBS AND GENERATE EMPLOYMENT RESEARCH INTO BIOLOGY AND HEALTH MANAGEMENT OF FISH AND OTHER AQUATIC ANIMAL RESOURCES OF INLAND WATERS FOR POLICY REGULATION AND ADMINISTRATIVE SERVICES

8,500,000

9,000,000

DESIGNED AND DEVELOPMENT OF APPROPRIATE FISHING GEARS AND CRAFT FOR FRESHWATER FISHING FOR POLICY REGULATION AND INCREASED FOOD AND NUTIRTIONAL SECURITY

6,600,000

STUDIES OF ECOLOGY, PRODUCTIVITY AND POLULSTION OF INLAND WATER ECOSYSTEM FOR FISH PRODUCTION TO IMPROVE RURAL INCOME GROWTH AND PROVISION OF POLICY REGULATION AND ADMINISTRATIVE SERVICES. FISH PROCESSING AND PRESERVATION FOR VALUE-CHAIN ADDITION TO INCREASE RURAL INCOME, GENERATE EMPLOYMENT AND INCREASE JOBS

19,000,000

8,600,000

Budget Office of the Federation - FMF

180

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION

AMOUNT (=N=)

RESEARCH INTO QUALITY STORAGE AND SHELFLIFE OF FRESHWATER FISHIRIES FOR IMPROVING AGRICULTURAL EXPORT LWEARNING AND REDUCE FOOD IMPORT TENDENCY FISH FEED PRODUCTION TECHNOLOGY DEVELOPMENT FOR EMPLOYMENT, JOB CREATION AND POLICY REGULATORY AND ADMINISTRATIVE SERVICES RURAL SOCIOLOGY, EXTENTION RESEARCH AND SOCIO-ECONOMIC BASELINE STUDIES FOR THE ESTABLISHMENT OF ADOPTED VILLAGES AND AROCS TO IMPROVE LIVELIHOOD OF FISHING COMMUNITIES PROVISIION OF INFRASTRUCTURE AND FACILITIES FOR RESEARCH

PACKAGING AND DISSEMINATION OF IMPROVED AGRICULTURAL INNOVATIONS TO END North USERS/FARMERS IN NIGERIA West PROMOTION OF MODERN AND COMMERCIAL AGRICULTURE IN 7 MODEL AND ADOPTED VILLAGES (2 IN HQ AND 5 IN AGRO-ECOLOGICAL ZONES IN NIGERIA)

Kaduna

ZARIA

10,000,000

North West

Kaduna

ZARIA

12,535,344

MASS PRODUCTION OF CURRENT EXTENSION BULLETINS, GUIDES, POSTERS, LEAFLETS, ETC FOR FOR SHOWCASING RESEARCH BREAK THROUGHS DURING ANNUAL AGRIC. RESEARCH AND North EXTENSION FAIR West

Kaduna

ZARIA

5,000,000

Budget Office of the Federation - FMF

184

2013 FGN Budget Proposal

CODE

LINE ITEM CAPACITY BUILDING OF AGRIC EXTENSION MANAGERS AND AGRIC FIELD OFFICERS ON AGRIC VALUE CHAINS SELECTED UNDER THE AGRIC TRANSFORMATION AGENDA (ATA)

LOCATION

AMOUNT (=N=)

North West

Kaduna

ZARIA

12,000,000

COMMODITY CHAIN ANALYSIS. A CASE STUDY OF RICE, CASSAVA, SURGHUM, COTTON, LIVESTOCK, POULTRY AND FISHERIES GENERATION AND DISSEMINATION OF MARKET INFORMATION FOR AGRIC PRODUCERS, MARKETERS, PROCESSORS AND COMSUMERS IN 4 FRCN AND 2 STATE RADIO STATIONS ACROSS NIGERIA DEVELOPMENT, STRENGTHENING AND EMPOWERMENT OF 37 APEX FARMER COOPERATIVES FOR EFFECTIVE PARTICIPATION IN ATA ACROSS THE 36 STATES AND FCT

Budget Office of the Federation - FMF

186

2013 FGN Budget Proposal

2013 FGN BUDGET: CAPITAL EXPENDITURE DETAILS NAME OF MINISTRY: MINISTRY'S CODE: NAME OF INSTITUTION: INSTITUTION'S CODE: CODE 23010113 FEDERAL MINISTRY OF AGRICULTURE 215001001 VETERINARY COUNCIL OF NIGERIA 0215019001 LINE ITEM PURCHASE OF COMPUTERS ON-GOING PROJECTS PURCHASE OF TWO SET OF COMPUTERS LAPTOP South FOR THE ZONAL OFFICES South PURCHASE OF TWO SET OF COMPUTERS LAPTOP South FOR THE ZONAL OFFICES West Rivers Oyo LOCATION AMOUNT (=N=) 1,485,000 1,485,000 495000 495000 495000 41,515,000 41,515,000 North Central FCT 41515000 7,000,000 7,000,000 North Central

PURCHASE OF TWO SET OF COMPUTERS LAPTOP FOR THE ZONAL OFFICES South - East Enugu 23020106 CONSTRUCTION / PROVISION OF HOSPITALS / HEALTH CENTRES ON-GOING PROJECTS CONSTRUCTION / PROVISION OF VETERINARY SPECIALIST HOSPITAL 23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS ON-GOING PROJECTS REHABILITATION / REPAIRS OF OVER 50 YEARS OLD VCN OFFICE BUILDING AT (NVRI) VOM,JOS ESTABLISHING OF ZONAL OFFICE IN THE SIX GEOPOLITICAL ZONES, FIRST FACE

UPGRADE OF COLLEGE FACILITIES FOR YOUTH EMPOWERMENT/ ENTREPRENEURSHIP DEVELOPMENT PROGRAM PROCUREMENT/ UPGRADING OF COLLEGE FACILITIES/EQUIPMENT FOR VOCATIONAL TRAINING AND ENTREPRENEURSHIP DEVELOPMENT PROGRAMMES IN LIVESTOCK, CROPS AND THEIR VALUE CHAINS: (1) UPGRADING COLLEGE FISH HATCHERY AND RE-CIRCULATORY SYSTEM, FOR THE PRODUCTION OF FINGERLINGS AND JUVENILES. (2) PROCUREMENT OF FISH PROCESSING UNIT (SMOKING KILN AND ACCESSORIES) AND FISH PACKAGING EQUIPMENT South - West Oyo

UPGRADE OF COLLEGE FACILITIES FOR YOUTH EMPOWERMENT AND ENTERPRENEURSHIP DEVELOPMENT PROGRAMME PROCURMENT/UPRADING OF COLLEGE FACILITIES/EQUIPMENT FOR VOCATIONAL TRAINING AND ENTERPRENEURSHIP DEVELOPMENT PROGRAMMES IN LIVESTOCK, CROPS AND THEIR VALUE CHAIN. (2) UPGRADING COLLEGE FISH HATCHERY AND RECIRCULATORY SYSTEM, FOR THE PRODUCTION OF FINGERLINGS AND JUVENILES. (3) PROCUREMENT OF FISH PROCESSING UNIT (SMOKIN, KILN AND ACCESSORIES) AND FISH PACKAGING EQUIPMENT. (4) PROCUREMENT OF PROCESSING UNIT AND EQUIPMENT (SLAUGHTERING, EVISCERATING, FREEZING/DRYING AND PACKAGING) FOR LIVE STOCK (POULTRY, CATTLE, SHEEP, GOAT AND PIG). (5) PROCUREMENT OF PARENT STOCK (GPS) CATTLE, CHICKS, GOATS, SHEEP, FEED AND MEDICATION. (6) PROCUREMENT AND INSTALLATION OF 500KVA TRANSFORMER. (7) PROCUREMENT OF 2 NO TRACTORS FOR THE ESTABLISHMENT AND RANGE LAND AT 25 ACRE

40,000,000

Budget Office of the Federation - FMF

189

2013 FGN Budget Proposal

CODE

LINE ITEM

LOCATION

AMOUNT (=N=)

STAFF CAPACITY/COLLEGE INFRASTRUCTURAL DEVELOPMENT STAFF CAPACITY DEVELOPMENT AND UPGRADING OF COLLEGE INFRASTRUCTURAL FACILITIES TO COPE WITH INCREASED NUMBER OF STUDENTS AS A RESULT 5 NEWLY ACCREDITED COURSES AND TO MEET NBTE REQUIREMENT: (1) STRATEGIC HUMAN CAPACITY DEVELOPMENT FOR LECTURES, TECHNOLOGIST AND SUPPORTING STAFF. (2) REHABILITATION AND EXTENSION OF BORA STUDENT HOSTELS. (3) EXTENSION AND PROCUREMENT/CHEMICALS OF EQUIPMENT FOR COLLEGE LABORATORIES (CHEMISTRY, ANIMAL NUTRITION AND FISHERIES LABORATORIES) (4) REFURBISHING AND OVER-HAULING OF COLLEGE VEHICLES (5) FURNISHING AND EQUIPING OF NEWLY COMPLETED 200 SEATER CAPACITY COLLEGE LIBRARY (PHASE1)

Ibadan South West

29,000,000

TRAINING OF 5 SELECTED FARMING COMMUNITIES ON USE & MAINTENANCE OF MODERN EQUIPMENT AND MACHINERIES( FABRICATED IN THE COLLEGE) FOR POST HARVEST OPERATION (CASSAVA PEELING MACHINE, CASSAVA CHIPPING MACHINE, OIL South PALM PROCESSING MACHINE, FISH DRYER, MAIZE West SHELLING MACHINE, MULTICROP THRESHER). CAPACITY STRENGHTENING OF (100 NO) SMALL AND MEDIUM SCALE BAKERS & CONFECTIONARIES ON PRODUCTION AND UTILIZATION OF CASSAVA INCLUDED WHEAT FLOUR FOR BREAD AND VARIOUS SNACKS

Oyo

Ibadan South West

8,000,000

DEVELOPMENT OF DEMONSTRATION / OUTREACH FARM AND COLLEGE LIVESTOCK, FISHERY AND CROP FARMS EXPANSION AND REHABILITATION OF STUDENTS HOSTELS (MAIN BORA CAMPUSES) EXPANSION /REHABILITATION AND EQUIPPING OF CLASSROOM AND STAFF OFFICES

10,000,000

10,000,000

15,000,000

Budget Office of the Federation - FMF

194

2013 FGN Budget Proposal

CODE

LINE ITEM REHABILITATION AND EQUIPPING OF AGRICULTURAL ENGINEERING AND CROP PROCESSING WORKSHOPS AND LABORATORIES

Budget Office of the Federation - FMF

207

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 23020118 23030101 ACCOUNT NAME CONSTRUCTION / PROVISION OF INFRASTRUCTURE REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

ESTABLISHMENT OF FISH FARMING VOCATIONAL AND North ENTERPRENEURSHIP CENTRE East EXPANSION OF EXISTING FISH FEED MILL EQUIPMENTS PROCUREMENT OF LABORATORY EQUIPMENTS EXPANTION OF DEMOSTRATION FISH PONDS North East North East North East

Kukawa L. Borno G. Kukawa L. Borno G. Borno Kukawa L. G. Kukawa L. G.

EXTABLISHMENT OF FISH PROCESSING, PRESERVATION North AND QUALITY CONTROL LABORATORY East EXPANSION OF FISH TRAINING FARM CONSTRUCTION / PROVISION OF RESIDENTIAL BUILDINGS ON-GOING PROJECTS COMPLETION OF PROVOST'S LODGE COMPLETION OF REGISTRAR' S RESIDENCE 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS COMPLETION OF COLLEGE ACCESS ROAD 23020118 CONSTRUCTION / PROVISION OF INFRASTRUCTURE ON-GOING PROJECTS COMPLETION OF LECTURE THEATRE COMPLETION OF STUDENTS HOSTEL 23030101 REHABILITATION / REPAIRS OF RESIDENTIAL BUILDING ON-GOING PROJECTS REHABITATION OF STAFF QUARTERS North East North East North East North East North East North East North East

2,000,000 2,000,000 13,000,000

South East South East

Imo

Owerri West/Ohaji Egbema Owerri West/Ohaji Egbema

13,000,000 3,000,000

Imo

10,000,000 2,000,000 2,000,000

South East

Imo

2,000,000 2,000,000 2,000,000

LAND CLEARING AND DESTUMPING OF 22 HECTARES OF FARM LAND AND PROCUREMENT South OF SEEDLINGS/SUCKERS AND FARM INPUTS FOR East THE COLLEGE RESEARCH AND DEMONSTRATION FARM AT FECOLART, OWERRI. 23020114 CONSTRUCTION / PROVISION OF ROADS ON-GOING PROJECTS PROVISION OF (10 KM) ACCESS ROADS (TARRING) AT PERMANENT SITE (PHASE II) AT FECOLART, OWERRI. 23050101 RESEARCH AND DEVELOPMENT ON-GOING PROJECTS South East South East

ESTABLISHIMENT OF TRAINING FARM WITH ALL FACIITIES IN ORDER TO INCREASE TECHNOLOGY ADOPTION AND INCREASE AGRICULTURAL OUTPUT

North - East Gombe

Yamaltu Deba

15,000,000

ESTABLISHIMENT OF FOUR AGRICULTURAL ADOPTED VILLAGES IN GOMBE, BAUCHI,YOBE AND KANO STATE FOR TECHNOLOGY DESSERMINATION AND AND ADOPTION North - East Gombe PROCUREMENT OF FRUIT PROCESSING MACHINES UNITS FOR TECHNOLOGY TRANSFER ON PROCESSING, STORAGE AND UTILISATION OF FRUITS AND VEGETABLES North - East Gombe

Yamaltu Deba

20,000,000

yamaltu Deba

30,000,000

TRAINING OF 250 FARMERS ON PRODUCTION OF ORGANIC FERTILISER, ORGANIC PESTICIDE AND THEIR APPLICATION ON DIFFERENT CROPS TO INCREASED YIELD AND REDUCE COST OF PRODUCTION North - East Gombe RENOVATION OF TWO BLOCKS OF SIX CLASS ROOMS North - East Gombe VOCATION TRAININGOF 35 WOMEN AND VULNERABLE GROUPS ON MANGO AND TOMATO PROCESSING AND UTILISATION

Budget Office of the Federation - FMF

228

2013 FGN Budget Proposal

FEDERAL GOVERNMENT OF NIGERIA 2013 BUDGET ACCOUNT CODE 22021008 03101 23050101 ACCOUNT NAME SUBSCRIPTION TO PROFESSIONAL BODIES TOTAL CAPITAL EXPENDITURE RESEARCH AND DEVELOPMENT TOTAL PERSONNEL TOTAL OVERHEAD TOTAL RECURRENT TOTAL CAPITAL TOTAL ALLOCATION

25,000,000 138,000,000 138,000,000

SUPPORT FOR SEED PROMOTION AND ADOPTION PROGRAMMES(ESTABLISHMENT OF IMPROVED SEED HIGHWAY AND SEED DEMOSTRTION PLOTS,SEED EXTENSION VILLAGES,E.T.C.) SUPPORT FOR THE DEVELOPMENT OF NATIONAL SEED QUALITY ASSURANCE SCHEME